| Sep'19 | Sep'18 | Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 | Sep'10 |
|---|---|---|---|---|---|---|---|---|---|
REVENUES | |||||||||
- | - | - | - | - | - | - | - | 0 | 0 |
COST OF SALES | |||||||||
- | - | - | - | - | - | - | - | 0 | 0 |
GROSS PROFIT | |||||||||
- | - | - | - | - | - | - | - | 0 | 0 |
OPERATING EXPENSES | |||||||||
General and administrative | |||||||||
9,095 | 3,634 | 5,278 | 7,656 | 7,509 | 4,287 | 1,775 | 135 | 104 | 96 |
Professional fees | |||||||||
- | - | - | - | - | - | - | 875 | 338 | 362 |
Research and development | |||||||||
4,273 | 4,319 | 17,406 | 16,460 | 8,777 | 4,369 | 2,753 | 1,625 | 521 | 302 |
Research and development expense- license acquired | |||||||||
12,967 | - | - | - | - | - | - | - | - | - |
Change in derivative liability | |||||||||
- | - | - | - | - | - | -1,117 | 1,812 | -3,977 | 1,480 |
Change in fair value of contingent consideration | |||||||||
- | - | - | 1,185 | -2,637 | - | - | - | - | - |
Loss on Impairment of intangible asset | |||||||||
- | 5,313 | - | - | - | - | - | - | - | - |
Gain on settlement of liabilities | |||||||||
- | 1,228 | 70 | 710 | - | - | - | - | - | - |
Impairment of Intangibles | |||||||||
- | - | - | - | 338 | - | - | - | - | - |
Salaries and wages | |||||||||
- | - | - | - | - | - | - | 649 | 279 | 254 |
TOTAL OPERATING EXPENSES | |||||||||
26,336 | - | - | - | - | - | - | 3,286 | 1,243 | 1,015 |
LOSS FROM OPERATIONS | |||||||||
-26,336 | -13,903 | -23,780 | -24,596 | -17,805 | -9,122 | -4,620 | -3,286 | -1,243 | -1,015 |
OTHER INCOME (EXPENSE) | |||||||||
Depreciation and amortization | |||||||||
- | 1,124 | 1,165 | 1,189 | 1,179 | 466 | 91 | - | - | - |
Loss on impairment of goodwill | |||||||||
- | 740 | - | - | - | - | - | - | - | - |
Interest expense | |||||||||
128 | - | - | - | - | - | 4 | 1 | 2 | 21 |
Change in fair value of warrant liabilities | |||||||||
492 | - | - | - | - | - | - | - | - | - |
Equity in losses on equity method investment | |||||||||
- | - | - | - | -103 | -10 | - | 0 | - | - |
Total other expenses | |||||||||
621 | - | - | - | - | - | - | - | - | - |
Royalty income | |||||||||
- | - | - | - | 35 | - | - | - | - | - |
Gain on sale of assets | |||||||||
- | - | - | - | - | - | - | - | 70 | 0 |
Gain on settlement of debt | |||||||||
- | - | - | - | - | - | - | 21 | 49 | 19 |
Total other expense, net | |||||||||
- | 592 | -1 | 3 | 42 | 8 | 90 | 0 | 1 | 31 |
Interest income (expense), net | |||||||||
- | 74 | -29 | 12 | -5 | -5 | - | - | - | - |
Total Other Income | |||||||||
- | 667 | -30 | -1,170 | 2,607 | -7 | -1,031 | 1,831 | -3,858 | 1,509 |
LOSS FROM OPERATIONS BEFORE INCOME TAXES | |||||||||
- | - | - | -25,766 | -15,197 | -9,130 | -5,652 | -1,454 | -5,101 | 494 |
INCOME TAXES | |||||||||
- | -13,236 | -23,810 | - | - | - | - | - | 0 | 0 |
LOSS BEFORE DISCONTINUED OPERATIONS | |||||||||
- | - | - | - | - | - | - | - | -5,101 | 494 |
Income from discontinued operations(including gain on disposal of $606,000) | |||||||||
- | - | - | - | - | - | - | - | 0 | 0 |
Income tax benefit | |||||||||
- | - | - | - | - | - | - | - | 0 | 0 |
GAIN ON DISCONTINUED OPERATIONS | |||||||||
- | - | - | - | - | - | - | - | 0 | 0 |
NET LOSS | |||||||||
-26,958 | -13,236 | -23,810 | -25,766 | -15,197 | -9,130 | -5,652 | -1,454 | -5,101 | 494 |
Continuing operations | |||||||||
- | - | - | - | - | - | - | - | -0.13 | 0.02 |
Discontinued operations | |||||||||
- | - | - | - | - | - | - | - | 0.00 | 0.00 |
BASIC AND DILUTED LOSS PER SHARE (in dollars per share) | |||||||||
-3.26 | -0.23 | -0.53 | -0.82 | -0.54 | -0.41 | -0.30 | -0.10 | -0.13 | 0.02 |
WEIGHTED AVERAGE SHARES OUTSTANDING: | |||||||||
BASIC AND DILUTED | |||||||||
8,271 | 56,399 | 44,770 | 31,349 | 28,404 | 22,141 | 18,707 | 14,242 | 38,666 | 32,821 |